CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
61077.5
Amount Liquidated
61077.5
P.O. #:
PO-250602132126
Date Created
2025-06-02
Voucher
CV-5186
Date
2025-06-21
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | LENGTH | DSB 10MM G33- FOR BEAM | 138.95 | 27,790.00 | |
| 300.0 | LENGTH | COCOLUMBER 2x2x10- TAMBALA | 100.00 | 30,000.00 | |
| 1.0 | BOX | CWN 4 | 985.00 | 985.00 | |
| 1.0 | BOX | CWN 2 1/2 | 1,075.00 | 1,075.00 | |
| 10.0 | KG | CONCRETE NAIL 4 | 79.00 | 790.00 | |
| 5.0 | ROLL | NYLON CORD 40 | 29.50 | 147.50 | |
| 2.0 | PC | RUBBER PLUG | 66.00 | 132.00 | |
| 2.0 | PC | 3 GANG OUTLET SURFACE MOUNTED | 79.00 | 158.00 | |
| Sub Total | 61,077.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 61,077.50 | ||||
CR-21712 / June 21, 2025 / 321,330.75
Pending
| 0 |